The Womens Home
- Assets
- $27.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Houston, TX
- Founding
- 08/1961
- Data as of
- 12/2021
- EIN
- 74-1467811
Organization Overview
The Womens Home is located in Houston, TX. The organization was established in 1961. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Womens Home employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Womens Home generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BUILD COMMUNITIES THAT STRENGTHEN WOMEN AND SUPPORT FAMILIES AS THEY RECLAIM THEIR STABILITY THROUGH A UNIQUE MODEL OF CARE CALLED WHOLE LIFE. BY EMBRACING THE WHOLE PERSON, THE WOMEN'S HOME PREPARES WOMEN AND THEIR FAMILIES TO BECOME EMPOWERED AND PRODUCTIVE FORCES IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMEN'S HOME OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON - JANE CIZIK GARDEN PLACE AND ADELE AND BER PIEPER FAMILY PLACE. TOGETHER, THESE FACILITIES OFFER 171 UNITS OF SAFE, AFFORDABLE HOUSING TO LOW INCOME AND FORMERLY HOMELESS FAMILIES IN THE HOUSTON AREA. FIFTY UNITS HAVE BEEN ALLOCATED FOR FAMILIES WHO WERE PREVIOUSLY HOMELESS AND THE WOMEN'S HOME HAS NINETY PROJECT BASED VOUCHERS FROM THE HOUSTON HOUSING AUTHORITY TO PROVIDE RENTAL ASSISTANCE TO OUR TENANTS WHO HAVE THE GREATEST FINANCIAL NEED. BOTH COMPLEXES OFFER HOUSEHOLDS THE OPPORTUNITY TO LIVE INDEPENDENTLY WITH THE SUPPORT OF ON-SITE CASE MANAGEMENT AND ACCESS TO COLLABORATIVE BEHAVIORAL HEALTH TREATMENT SERVICES.
OUR RESIDENTIAL PROGRAM PROVIDES WOMEN WHO WERE FORMERLY HOMELESS BECAUSE OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS WITH A THERAPEUTIC LIVING ENVIRONMENT THAT REINFORCES THE LIFE SKILLS ACQUIRED THROUGH OUR CASE MANAGEMENT, CLINICAL, AND VOCATIONAL PROGRAMS. LOCATED IN THE HEART OF MONTROSE, THE PROGRAM HAS CAPACITY TO SERVE 50 WOMEN AT ONE TIME AND OFFERS RESIDENTS UP TO 18 MONTHS OF SUPPORT TO HELP THEM ACHIEVE SOBRIETY, INDEPENDENCE, AND SELF-SUFFICIENCY.
SUPPORT SERVICES - OUR SUPPORT SERVICES TEAM WORKS DILIGENTLY TO ENSURE OUR CLIENTS OBTAIN THE RESOURCES THEY NEED TO ESTABLISH A MEANINGFUL LIFE AND SUCCESSFULLY PARTICIPATE IN SOCIETY. CLIENTS DEVELOP AN INDIVIDUAL REHABILITATION PLAN BASED ON OUR WHOLELIFE MODEL WITH THE ASSISTANCE OF THEIR CASE MANAGER. THIS PLAN HIGHLIGHTS GOALS A RESIDENT HOPES TO ACHIEVE WHILE PARTICIPATING IN OUR PROGRAMS. CASE MANAGERS ALSO WORK WITH RESIDENTS TO SECURE MAINSTREAM BENEFITS SUCH AS SOCIAL SECURITY DISABILITY, A GOLD CARD, MEDICAID, AND OTHER SOCIAL SERVICES. WITHIN OUR TEAM, WE HAVE ONE VOCATIONAL SPECIALIST, WHO HELPS OUR RESIDENTS FIND FULFILLING, FULL-TIME EMPLOYMENT. SINCE MANY OF OUR CLIENTS HAVE NON-FELONY DRUG CONVICTIONS ON THEIR RECORDS, OUR TEAM FOCUSES THEIR EFFORTS (CONTINUED ON SCHEDULE O) ON CONNECTING OUR CLIENTS WITH NON-TRADITIONAL EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Coffey Chief Executive Officer | Officer | 40 | $236,023 |
Julie Comiskey Chief Development Officer | Officer | 40 | $116,906 |
James Brodnax Chief Financial Officer | Officer | 40 | $107,168 |
Staci Young Chief Program Officer | Officer | 40 | $100,005 |
Susan R Morrison Immediate Development Chair | OfficerTrustee | 5 | $0 |
Karen Ostrum George Advisory Board Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cort Business Services Furniture Vendor | 12/30/16 | $184,042 |
Steadfast Construction Services Llc Project Management | 12/30/16 | $185,733 |
Spot Security Professionals Of Texas Security | 12/30/16 | $119,621 |
Camden Builders Inc Construction | 12/30/16 | $8,472,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $410,231 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,164,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,530,028 |
| Noncash contributions included in lines 1a–1f | $5,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,104,272 |
| Total Program Service Revenue | $774,676 |
| Investment income | $154,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $212,739 |
| Net Gain/Loss on Asset Sales | $200,652 |
| Net Income from Fundraising Events | $112,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $686,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,255,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,261 |
| Compensation of current officers, directors, key employees. | $63,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,346,658 |
| Pension plan accruals and contributions | $46,740 |
| Other employee benefits | $231,076 |
| Payroll taxes | $226,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,985 |
| Fees for services: Accounting | $41,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,170 |
| Fees for services: Other | $180,107 |
| Advertising and promotion | $29,524 |
| Office expenses | $364,404 |
| Information technology | $69,298 |
| Royalties | $0 |
| Occupancy | $488,058 |
| Travel | $5,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,440 |
| Interest | $20,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,357 |
| Insurance | $120,972 |
| All other expenses | $118,133 |
| Total functional expenses | $6,169,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,254,166 |
| Accounts receivable, net | $517,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,724,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,597 |
| Net Land, buildings, and equipment | $9,863,755 |
| Investments—publicly traded securities | $2,365,109 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,183,873 |
| Total assets | $27,741,464 |
| Accounts payable and accrued expenses | $417,061 |
| Grants payable | $0 |
| Deferred revenue | $20,926 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $295,305 |
| Total liabilities | $1,483,292 |
| Net assets without donor restrictions | $23,113,883 |
| Net assets with donor restrictions | $3,144,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,741,464 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Womens Home has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Douglas Grymes Charitable Foundation Houston, TX PURPOSE: ANY EXEMPT PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $497,714 |
| Earnings | $49,661 |
| Other Expense | $17,207 |
| Ending Balance | $530,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |